Hfmc Wealth Management started in year 1989 as Private Limited Company with registration number 02355062. The Hfmc Wealth Management company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Edgware at Russell House. Postal code: HA8 7LW. Since 2018/03/20 Hfmc Wealth Management Ltd is no longer carrying the name Hfm Columbus Wealth Management.
Currently there are 5 directors in the the firm, namely Ross I., Mark W. and Philip P. and others. In addition one secretary - Lee P. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Hugh F. who worked with the the firm until 15 December 2010.
Office Address | Russell House |
Office Address2 | 140 High Street |
Town | Edgware |
Post code | HA8 7LW |
Country of origin | United Kingdom |
Registration Number | 02355062 |
Date of Incorporation | Fri, 3rd Mar 1989 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 5th April |
Company age | 35 years old |
Account next due date | Sun, 5th Jan 2025 (235 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Hfmc Group Holdings Ltd from Edgware, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hfmc Group Holdings Ltd
Russell House 140 High Street, Edgware, Middlesex, HA8 7LW, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 05484681 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hfm Columbus Wealth Management | March 20, 2018 |
Columbus Financial Advisers | April 30, 2008 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||||
Cash Bank On Hand | 152 798 | 11 853 | 10 752 | 2 680 | 9 930 | 3 927 | 220 | 734 |
Current Assets | 701 223 | 525 272 | 613 406 | 412 257 | 305 491 | 458 567 | 288 719 | 302 271 |
Debtors | 548 425 | 513 419 | 602 654 | 409 577 | 295 561 | 454 640 | 288 499 | 301 537 |
Net Assets Liabilities | 360 067 | 464 150 | 536 596 | 366 887 | 282 081 | 255 687 | 266 564 | 283 461 |
Other Debtors | 54 | |||||||
Other | ||||||||
Audit Fees Expenses | 7 000 | 8 250 | 7 250 | 7 750 | 8 000 | 6 500 | 8 300 | 8 245 |
Accrued Liabilities Deferred Income | 52 481 | 16 789 | 15 590 | 16 378 | 16 749 | 28 143 | 12 070 | 10 361 |
Administrative Expenses | 50 260 | 44 082 | 46 148 | 33 003 | 52 894 | 60 957 | 50 105 | 42 914 |
Amounts Owed By Group Undertakings | 405 576 | 342 926 | 429 928 | 228 920 | 179 233 | 253 999 | 207 724 | 238 610 |
Amounts Owed To Group Undertakings | 246 794 | 39 658 | 4 033 | 162 275 | ||||
Applicable Tax Rate | 20 | 20 | ||||||
Cash Cash Equivalents Cash Flow Value | 152 798 | 11 853 | ||||||
Comprehensive Income Expense | 54 705 | 104 083 | 72 446 | 80 291 | 751 | 13 606 | 10 877 | 16 897 |
Corporation Tax Payable | 13 675 | 25 999 | 16 994 | 18 822 | 176 | 3 191 | 2 589 | 3 958 |
Cost Sales | 1 266 343 | 1 424 005 | 1 543 048 | 1 485 482 | 1 363 865 | 847 904 | 461 464 | 534 219 |
Creditors | 329 297 | 53 945 | 72 264 | 41 081 | 21 587 | 201 686 | 20 290 | 17 563 |
Current Tax For Period | 13 675 | 25 999 | 16 994 | 18 834 | 176 | 3 191 | 2 589 | 3 958 |
Dividends Paid | 199 999 | 250 000 | 85 557 | 40 000 | ||||
Dividends Paid Classified As Financing Activities | -199 999 | -250 000 | ||||||
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 260 468 | -287 676 | 27 324 | -33 011 | ||||
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -59 715 | 35 006 | -89 235 | 193 077 | ||||
Gross Profit Loss | 119 417 | 174 938 | 135 574 | 132 130 | 53 821 | 79 589 | 63 571 | 63 739 |
Income Taxes Paid Refund Classified As Operating Activities | -6 880 | -13 675 | -25 999 | -17 006 | ||||
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 63 288 | -140 945 | -1 101 | -8 072 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -3 | |||||||
Interest Expense On Bank Overdrafts | 13 | |||||||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 1 091 | 1 064 | 1 835 | |||||
Interest Paid Classified As Operating Activities | -13 | |||||||
Interest Payable Similar Charges Finance Costs | 1 091 | 1 064 | 13 | 1 835 | ||||
Net Cash Flows From Used In Financing Activities | 199 999 | 250 000 | ||||||
Net Cash Flows From Used In Investing Activities | -311 | -290 | -14 | -11 | ||||
Net Cash Flows From Used In Operating Activities | -262 976 | 141 235 | 1 115 | -241 917 | ||||
Net Cash Generated From Operations | -270 947 | 126 496 | -24 884 | -258 936 | ||||
Net Current Assets Liabilities | 371 926 | 471 327 | 541 142 | 371 176 | 283 904 | 256 881 | 268 429 | 284 708 |
Net Interest Received Paid Classified As Investing Activities | -311 | -290 | -14 | -11 | ||||
Operating Profit Loss | 69 157 | 130 856 | 89 426 | 99 127 | 927 | 18 632 | 13 466 | 20 825 |
Other Creditors | 12 151 | 2 500 | ||||||
Other Interest Receivable Similar Income Finance Income | 311 | 290 | 14 | 11 | 5 | |||
Prepayments Accrued Income | 116 807 | 148 817 | 159 847 | 180 657 | 116 317 | 200 641 | 80 775 | 62 927 |
Profit Loss | 54 705 | 104 083 | 72 446 | 80 291 | 751 | 13 606 | 10 877 | 16 897 |
Profit Loss On Ordinary Activities Before Tax | 68 377 | 130 082 | 89 440 | 99 125 | 927 | 16 797 | 13 466 | 20 830 |
Provisions For Liabilities Balance Sheet Subtotal | 11 859 | 7 177 | 4 546 | 4 289 | 1 823 | 1 194 | 1 865 | 1 247 |
Tax Expense Credit Applicable Tax Rate | 13 675 | 25 999 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 672 | 25 999 | 16 994 | 18 834 | 176 | 3 191 | 2 589 | 3 933 |
Total Assets Less Current Liabilities | 371 926 | 471 327 | 541 142 | 371 176 | 283 904 | 256 881 | 268 429 | 284 708 |
Trade Creditors Trade Payables | 4 196 | 8 657 | 22 | 1 748 | 4 562 | 7 977 | 5 531 | 3 144 |
Trade Debtors Trade Receivables | 25 988 | 21 676 | 12 879 | |||||
Turnover Revenue | 1 385 760 | 1 598 943 | 1 678 622 | 1 617 612 | 1 417 686 | 927 493 | 525 035 | 597 958 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 2023/04/05 filed on: 2nd, October 2023 |
accounts | Free Download (17 pages) |
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